nc national guard brief

North Carolina Army National Guard (NCARNG)

COL TONI COATS CONSTRUCTION AND FACILITY

MANAGEMENT OFFICER 919-664-6137

[email protected]

(127 NCARNG Facilities across 93 Counties)

mailto:[email protected]

What Makes the NCARNG Different?

• The NCARNG is a State Agency under the Department of Public Safety

• The NCARNG is a dual mission organization – Federal Mission of maintaining Soldier and Unit Readiness and

specific missions directed by the Secretary of the Army – State Mission of providing Domestic Support to Civil

Authorities (DSCA) and maintaining our facilities and real property

• All NCARNG facilities are state property regardless of the funding source – 94 Facilities requiring State Matching Funds – 9 Federally Supported Sites (2 Army, 2 Air), Ft Fisher, Ft Bragg, Camp Butner

Training Site, Military Complex – 18 Federally Supported Maintenance Facilities


• NCARNG is required to work under a cooperative agreement with the state of NC

• NCARNG uses NC State Procurement procedures for purchasing goods and services

• NCARNG uses NC State Construction Office contracting guidelines for Design and Construction contracts

– Less than 500K = Informal contract

– More than 500K = Formal contract

• 94 Facilities requiring State Matching Funds

• 9 Federally Supported Sites (2 Army, 2 Air), Ft Fisher, Ft Bragg, Camp Butner Training Site, Military Complex

• 18 Federally Supported Maintenance Facilities


• NCARNG requests for quotes and proposals on eprocurement at http://eprocurement.nc.gov/

and on the NC Interactive Purchasing System at http://eprocurement.nc.gov/

• Design and Construction contracts may receive bids through request or may be advertised through the state construction office on http://www.nc-sco.com

– Depending on the amount and the reason for project

• The NCARNG CFMO uses sound competitive purchasing procedures and is committed to seeking competition as much possible.

http://eprocurement.nc.gov/

http://eprocurement.nc.gov/

http://www.nc-sco.com/



North Carolina Army National Guard

OPUS

DOD

NC Governor

Dept of Public Safety

North Carolina Army National

Guard

US Army

National Guard Bureau

NCARNG

• The NCARNG installation footprint is not sufficient to support the NCNG Operational Force (94 Legacy Facilities with an average age of 47 years)

• Critical Requirements: – Unit Readiness

• Human capital (Population centers / demographics) • Training • Administrative and Medical • Logistical and Maintenance support

– DSCA Support – Partnership Opportunities (Inter / Intra Agency Partners)

• Resolution Strategy:

NCNG is developing an Installation Strategic Action Plan supported by a MILCON and basing strategy which identifies new construction, renovations, and modifications of training, administrative, and maintenance facilities to build unit readiness and project Defense Support to Civil Authorities (DSCA)

Background – Facility Condition Assessment

2 GOOD RCs

14 FAIR RCs

63 POOR RCs

14 FAILING RCs

GOOD RCs

1. Lenoir

2. E. Flat Rock

14 FAILING RCs

1. Wilmington (Infantry Rd) 8. Siler City

2. Durham 9. Butner

3. Oxford 10. Roxboro

4. N. Wilkesboro 11. Morehead City

5. Mount Airy 12. Wilmington (CBR)

6. Thomasville 13. Raleigh

7. Tarboro 14. Dunn

Work Orders Completed FY12

0

50

100

150

200

250

300

350

400

450

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

Federal WO's

Readiness Center (State) WO's

Current MILCON Projects

• ADD/ALT High Point

• ADD/ALT Greensboro

• Tactical Unmanned Aerial System (TUAS) Facility at Fort Bragg

NO MILCON APPROPRIATED FOR NCARNG 2013-2018

SRM Projects FY2012 Sustainment, Restoration, and

Modernization Projects

Currently have 43 projects in progress at approx $7,000,000.00 total

SRM FY2012 Design

Project Location Projected Const Cost • AASF #1 Flight Deck $2.8M • AASF #1 Power Assessment (FEMA) $357K • AASF #2 Fire Bucket Storage Bldg $286K • MATES Concrete Parking $450K • MATES Retaining Wall $450K • RTI Motor Pool Expansion $220K • Camp Butner Big Top Site work $461K • Camp Butner West Perimeter Rd $450K • Albemarle RC Renovation $400K

Total $5.8M

SRM Project Overview FY2012

Readiness Centers

Project Location Const Cost NGB Directed Cost Morrisville $121K Albemarle $92K Benson Drainage/Concrete Pad $274K Relocation new SF unit Elkin $25K Monroe $50K Mocksville $67K Thomasville $45K Forest City $20K Total $602K $92K Raeford $34K Red Springs $26K Fayetteville $9K Winston-Salem $54K Rockingham $30K Wadesboro $3K Concord $82K Durham $12K

Total $250K

MO

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OV

Res

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SRM Project Overview FY2012

Logistics/ AASF/ Training Sites Project Location Const Cost Modular Unit $81K FMS 11 Door Repairs $11K FMS 11 Wash Rack Installation $23K Youngsville Repairs $3K Total $118K Morrisville #1 (Flight Line Repair) $354K Morrisville #1 (Hangar Repairs) $155K Salisbury #2 (Transformer, Tank, Drainage, Apron) $455K Total $964K IT Building $250K Q-hut renovations $62K Wash Rack $109K Gravel $75K Total $496K General Maintenance and Repair $40K Wiring Project $200K Total $240K

MA

TES

AA

SF

CB

NC

FF

TC

FY 13 Future Project List

FY 13 Project List Minor Const 500K

NAME LOCATION Funding NAME LOCATION Funding

Dividing wall, Wadesboro 50 /50 Add Power outlet (kitchen) New Bern 50 /50

Power connection Monroe 50 /50 EOD Motorpool Fence Washington Federal

Lead abatement Clinton 50 /50 Replace shop windows Winston-Salem Federal

Female Latrine Durham 50 /50 Motor Pool light upgrade Winston-Salem Federal

Sink hole, POV parking lot Charlotte 50/50 Supply Room Const Wilm, FMS Federal

J4 Annex Latrine Expansion Raleigh Federal Kelly Bldg Elec Greensboro Federal

VSAT External Power source Raleigh Federal USPFO Window Replacement Raleigh Federal

CIF cage installation Raleigh Federal USPFO Office expansion Raleigh Federal

SF Team construct Team Rooms Albemarle Federal Concrete Parking Exp MATES Federal

Permanent Classroom CBNC Federal MOV Parking Exp RTI Federal

Add Outlets Red Spring Federal Overhead Cover Charlotte Federal

FMS 8 Storage Building High Point FMS Federal Fire Bucket Storage Salisbury Federal

Motor Pool Fence relocation Goldsboro Federal BigTop Pads CBNC Federal

Motor Pool Repair Mt. Airy Federal West Perimeter Rd CBNC Federal

Motor Pool Entrance Tarboro 50/50 Retaining Wall MATES Federal

Maintenance Bldg Power Monroe 50/50

FY 13 Project List Sustainment Repairs/Projects

2M

NAME LOCATION Funding

Parking Lot Sink hole Charlotte 50 /50

Motor Pool Fence Winston-Salem Federal

Safety items CSMS Federal

Motor Pool resurface Kinston FMS Federal

Replace pneumatic system Fayetteville Federal

Flight Deck Concrete AASF 1 Federal

Master Planning Overview

•TAG Narrative / Long Range Construction Plan (LRCP) • Submitted 27July 2012

•TAG Top three (3) Project List supports Regional Readiness Center Concept

Project Name

Project

Status Site Name State Priority Federal CWE

TBA REGIONAL READINESS CENTER Planning TBA 1 $ 33,291,000.00 US Dollars



RTI - 68W MOS TRAINING FACILITY Planning TBA 4 $ 8,000,000.00 US Dollars

TBA READINESS CENTER ADD/ALT Planning TBA 5 $ 6,375,000.00 US Dollars



TBA READINESS CENTER Planning TBA 8 $ 38,000,000.00 US Dollars

AASF #1 FIXED WING AIRCRAFT HANGER Planning TBA 9 $ 60,000,000.00 US Dollars



CFMO Challenges

•Readiness Center requires State match • Currently no State funds for SRM projects

•NGB Budgeted 500K for Renovation and Modernization

• Not sufficient for current requests/ needs •MILCON Budget reductions •Land acquisition for Regional Readiness Center Concept •Construction projects use State Construction Procedures

• Increases amount of time to execution

nc national guard brief

Documents

unit readiness

construction

ft bragg

public safety

salem federal

ft fisher

14 failing

location funding